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Added 2 mins ago
Senior Manager, Salesforce Technical Product Owner
Mitsubishi Heavy Industries, Ltd.
Orlando, FL
Mitsubishi Power Americas, Inc., in Orlando, Florida, is looking for a Senior Manager. Salesforce Technical Product Owner.
Added 6 mins ago
AT
Senior Technical Program Manager
Akamai Technologies, Inc.
Salem, OR
- $119,600 to $215,400 USD / year
As a Senior Technical Program Manager, you will require technical understanding of AI/ML systems, exceptional organizational and program management skills, and proven experience leading…
Added 6 mins ago
Principal Portfolio Manager, Infrastructure Development
Meta
Salem, OR
…Infrastructure team is seeking an experienced Principal Portfolio Manager to serve as the operational backbone of our Energy Infrastructure Investments pillar. This individual will be…
Added 8 mins ago
Senior Integrated Marketing Specialist
Hanscom
Littleton, MA
A full-time, permanent position that will reward you through an annual bonus program.
Added 27 mins ago
E
Leadership Development Manager - Learning Innovation & Impact
Exelon
CHICAGO, IL · OAKBROOK TERRACE, IL · Washington · PHILADELPHIA, PA · Newark, DE · Baltimore, MD
- $112,000 USD / year
…dashboards that demonstrate impact. Like all roles on the team, this Manager designs and delivers programming and brings the full suite of instructional design, facilitation, and consulting…
Added 31 mins ago
P
Sr. Manager, Business Information Security Office
Pfizer
New York City, NY
- $139,100 to $231,900 USD / year
We are seeking an experienced Senior Manager, Business Information Security Office (BISO) to serve as a trusted cybersecurity senior advisor and strategic liaison between the Cybersecurity…
Added 31 mins ago
Sr. Training and Technical Assistance Specialist
ZERO TO THREE
Remote, United States
Works with Senior Manager, TTA Delivery; Senior Manager of Content Quality, Director of PD; Director of TTA Integration; and Senior Director, Training to meet training and resource…
Added 32 mins ago
Vice President, Americas Regional Lead - Early Careers Learning & Development
BlackRock
New York, NY
Lead the end-to-end delivery of the Americas Analyst and Intern Program, including onboarding, professional development, cohort engagement, manager enablement, and facilitation of key…
Added 32 mins ago
Contract Specialist Level 1 (Construction Contracts)
MTA
New York, NY
Learning & Development Program – Advance your career through structured professional development opportunities, skills training, and leadership programs tailored to support your growth…
Added 32 mins ago
Senior Technical Program Manager, Discovery Tech, US Prime & Marketing Technology
Amazon
New York, NY
…marketers work through AI-native workflows. We are looking for a Senior Technical Program Manager who can operate across both, driving execution on complex cross-functional programs while…
Added 32 mins ago
Finance Manager, Sales and Account Management
Amazon
New York, NY
North America Seller Business (NASB) Finance Team is seeking a Finance Manager to serve as the strategic finance partner for Strategic Account Services (SAS) and New Seller Recruitment…
Added 33 mins ago
Product Manager, Connect Deals Seller Experience, Deals and Incentives
Google
New York, NY
…approve, manage, and pay out every agreement and incentive program across YouTube, Apps, and Search Ads. That includes the flagship Video Incentive Program (VIP), media trials and agency…
Added 33 mins ago
Marketing Manager, Pharmacy Choice
CVS Health
New York, NY
…variety of initiatives, including paid search, affordability programs, and patient-facing goodwill efforts. The ideal candidate brings a strong sense of accountability and ownership, is…
Added 33 mins ago
Corporate Vice President, Protection Powered Growth (PPG) Planning Tools
New York Life Insurance Company
New York, NY
The Senior Product Manager, PPG Planning is responsible for the product strategy, roadmap, and delivery of New York Life's next generation financial planning tool and experience, built to…
Added 44 mins ago
Senior Manager, Cyber Tech, Trust and Mitigation
Coke Florida
Tampa, FL
The Senior Manager Cyber Technology, Trust, Mitigations ensures adherence to regulatory, contractual, and internal security requirements. They will provide strategic leadership, drive…
Added 1 hour ago
Head Universal Banker - Hoboken Branch
Citibank, N.A.
United States
Actively promoting and participating in branch incentive program(s) by promoting and participating in a sales and service programs consistent with Citi’s business plan goals
Added 1 hour ago
Pricing Manager
DINE DEVELOPMENT CORPORATION
Dayton, OH
This is a pre-award proposal-pricing role, not a corporate FP&A, accounting, program-control, or budgeting position. The Pricing Manager partners closely with Capture, Business Development,…
Added 1 hour ago
Product Manager
Trimble Inc.
Westminster, CO
Product Manager - Talent Accelerator Program Join the Team Shaping the Future of Industrial Technology! Ready to make a tangible impact on global industries using cutting-edge technology?…
Added 1 hour ago
Senior Product Manager, YouTube Creator Monetization Quality
YouTube
San Bruno, CA
…product leaders who can build at an unprecedented scale. As a Senior Product Manager on the YouTube Creator Monetization Quality team, you will be responsible for driving, protecting, and…
Added 1 hour ago
Associate Director - Medical Omnichannel Web Capabilities
Lilly
Indianapolis, IN
2+ years leading cross-functional delivery of digital or web products (for example, as a product owner, product manager or program lead)
Added 2 hours ago
Senior Director of Data
City of New York
New York City, NY
The department will be built in phases. In the near term, the Senior Director of Data will welcome the Records, Data & Information unit into the department, establish the data governance…
Added 2 hours ago
Project Manager, Video Distribution
Jobgether
Remote, United States
We are seeking an experienced Project Manager to lead the planning and delivery of a large-scale terrestrial Content Delivery Network (CDN) initiative supporting satellite-terrestrial video…
Added 2 hours ago
IT Program Manager
Jobgether
Remote, United States
The IT Program Manager will provide executive-level leadership for a major federal IT services program supporting the modernization of supply chain and logistics operations within the…
Added 3 hours ago
J
Senior GIS Project Manager
Jobgether
Remote, United States
- $93,000 to $115,000 USD / year
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior GIS Project Manager based in the United States.
Added 3 hours ago
TS
Supervisory Federal Air Marshal (ASAC)
Transportation Security Administration
San Francisco, CA · Orlando, FL · Romulus, MI · Coppell, TX
- $129,885 to $168,852 USD / year
Serves as an advisor to the field office SAC as well as consultant to other senior leadership when needed. Assists in the planning and directing of field office FAMS activities including…

Jobgether

External Audit Consultant

Remote, United States

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Job details

Posting language: English
Posted: Nov 6, 2026

Original job description

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an External Audit Consultant based in the United States.

We are seeking an experienced External Audit Consultant to support financial IT audits, technology compliance, and information security initiatives within a Federal Government environment. In this role, you will help assess internal controls, strengthen financial system security, and ensure compliance with regulatory frameworks and organizational standards. You will work closely with technology leaders and compliance teams to evaluate control effectiveness, identify vulnerabilities, and develop practical risk mitigation strategies. Your responsibilities will include supporting annual financial statement audits, SOX reviews, and other internal compliance assessments. You will also contribute to improving governance, risk, and compliance processes through documentation, control testing, and automation initiatives. This fully remote opportunity offers the flexibility to work from home, with the option to periodically work on-site in Washington, DC. Accountabilities

You will provide specialized expertise in IT auditing, financial systems compliance, and internal control assessments, helping ensure that technology operations meet applicable security and regulatory requirements. Your responsibilities will include:

• Participate in evaluating, developing, maintaining, and updating technology compliance programs.

• Advise technology support officers and management teams on regulatory compliance, information security, and internal control requirements.

• Prepare technology departments for annual financial statement audits and SOX internal control reviews.

• Support the preparation of documentation required for internal SOX and FISMA assessments.

• Evaluate financial applications and cloud service internal controls reports, including SOC 1 and SOC 2 reports.

• Lead or support financial IT audits, identifying control gaps, assessing applicability, and recommending corrective actions.

• Develop, validate, and maintain Risk Control Matrices (RCMs), including Test of Design (TOD) and Test of Operating Effectiveness (TOE) documentation.

• Assess and validate SOX Risk Control Matrices for identified systems of record against applicable organizational policies.

• Cross-reference SOX Risk Control Matrices against information security program standards and procedures, documenting findings and recommendations.

• Design, test, and review internal controls to verify compliance and ensure appropriate supporting documentation is maintained.

• Identify system vulnerabilities and collaborate with technical teams to develop solutions that reduce security and compliance risks.

• Advise technology leadership on SOX and compliance issues and recommend appropriate remediation strategies.

• Recommend and support the implementation of Governance, Risk, and Compliance (GRC) tools to automate compliance monitoring, auditing, and vulnerability detection.

• Create audit, monitoring, and compliance reports to support management oversight and decision-making.

• Provide weekly status reports to the Contracting Officer's Representative (COR), highlighting progress, concerns, issues, and potential risks.

• Document updates to SOX-related policies, processes, procedures, and standards as directed by the compliance team.

• Develop action plans and help implement capabilities that strengthen internal controls, security practices, and regulatory compliance.

• Manage multiple complex assignments simultaneously while meeting established deadlines and project objectives.

Requirements

The ideal candidate is a detail-oriented IT audit and compliance professional with strong experience evaluating financial systems, assessing internal controls, and supporting complex technology environments. You should bring:

• U.S. citizenship is mandatory.

• At least 5 years of progressively responsible experience in information technology, including roles such as IT Auditor, IT Security Analyst, IT Manager, Business Analyst, System Administrator, or a combination of these.

• Experience working with financial applications and evaluating technology controls within financial systems.

• Knowledge of cloud internal controls reports, particularly SOC 1 and SOC 2.

• Demonstrated experience leading financial IT audits and preparing audit-related and security documentation.

• Experience developing and evaluating Risk Control Matrices (RCMs), Test of Design (TOD), and Test of Operating Effectiveness (TOE).

• Strong understanding of SOX, FISCAM, or COBIT compliance frameworks; experience assessing financial systems against these standards is highly desirable.

• Familiarity with FISMA requirements and information security control assessments.

• Experience identifying control gaps, evaluating risks, and developing effective remediation strategies.

• Strong knowledge of internal controls, IT governance, risk management, and regulatory compliance practices.

• Ability to assess complex technical environments and translate audit findings into clear recommendations.

• Excellent written and verbal communication skills, with the ability to communicate effectively with technical teams and senior stakeholders.

• Strong project management, organizational, and analytical skills.

• Ability to manage multiple assignments independently and meet deadlines in a matrix-management environment.

• Strong documentation and reporting capabilities.

• CISSP or CISA certification is strongly preferred.

• Experience with Workday or Coupa is an advantage but not required.

Benefits

• Fully remote work arrangement.

• Option to work periodically on-site in Washington, DC.

• Competitive compensation based on experience, education, qualifications, and relevant skills.

• Comprehensive employee benefits package.

• Opportunity to support significant Federal Government technology and financial compliance initiatives.

• Exposure to complex IT audit, information security, governance, and risk management projects.

• Opportunities for professional development and long-term career growth within the technology and government services sectors.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

Why Apply Through Jobgether?

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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